- Prime Healthcare (Farmers Branch, TX)
- …will be responsible for + Assisting in developing, implementing and maintaining controls for processes related to assigned area of expertise. + Documenting new ... processes as new technology is introduced to the Revenue Cycle. + May be tasked with developing written procedures and training resource guides based on processes. + Helping make decisions of considerable impact and consequences involving technology, systems… more
- BMO Financial Group (Irving, TX)
- …the development and maintenance of system and process documentation / process controls / knowledge assets required for the operation. + Supports the maintenance, ... monitoring, measurement & reporting on the status of the risk decision strategies and key risk indicators to internal & external stakeholders. + Develops and maintains risk strategies using analytics, predictive modelling and business rules to optimize… more
- Phillips 66 (Houston, TX)
- …support to management team in the development, implementation, and oversight of internal controls . + Assist with internal and external audits. + Provide ad hoc ... reporting and support business initiatives. **Required Qualifications:** + Legally authorized to work in job posting country + Bachelor's degree in accounting + Volumetric Crude Accounting Experience + Closing and accruals experience (general ledger entries) +… more
- Toyota (Plano, TX)
- …entries and account reconciliations * Maintaining and operating effective internal controls as well as thorough procedural documentation * Coordinate internal and ... external audit requests * Understand and apply US GAAP and implement new accounting guidance when necessary * Participate in financial reporting process for preparing quarterly and annual financial statements as well as the quarterly submissions to Japan *… more
- Citigroup (Irving, TX)
- …aware of the models' limitations and weaknesses that should be mitigated by compensating controls . A qualitative model is a model whose output is largely or entirely ... dependent upon key assumptions which are primarily qualitative in nature (but may have quantitative components, eg, models that are partially based on expert judgment or other qualitative evidence.) Qualitative models are held to the same high standard as all… more
- JPMorgan Chase (Plano, TX)
- …to the business regarding strategy development, implementation, operational controls , and performance monitoring. You will utilize statistical techniques ... to create frameworks that support strategy, product, and business teams. **Job Responsibilities** + Utilize statistical analysis to develop and revamp the home lending frameworks supporting originations policies and strategy to acquire new customers while… more
- Aramco Services Company (Houston, TX)
- …resolve questions, assess user needs and recommends changes, insures data access controls , and computer hardware and software security meet corporate and department ... guidelines. This position will develop and implement policies and procedures related to how business systems are meeting business requirements. Work independently with minimal supervision. May provide guidance and/or direction to less experienced staff.… more
- NRG Energy, Inc. (Houston, TX)
- …NERC CIP standards. + Monitor and assist in the development of internal controls necessary to maintain adherence to NERC CIP requirements, internal policy, and other ... applicable cyber security standards. Assess evidence of compliance gathered by business unit subject matter experts to determine its applicability and completeness for demonstrating compliance to NERC and Regional standards. + Identify and investigate… more
- Aramco Services Company (Houston, TX)
- …+ Develop and execute attack scenarios to test the effectiveness of security controls and incident response procedures. + Utilize advanced tools and techniques to ... exploit vulnerabilities and gain unauthorized access to systems and data. + Collaborate with the blue team (defensive security) to provide insights and recommendations for improving security measures. + Investigate suspected attacks, such as man-in-the-middle… more
- Global Foundries (Austin, TX)
- …analyzing and reporting variances to forecasts + Establishes fiscal controls , prepares financial reports, maintain strong relationships with product management, ... sales, R&D and site finance teams + Performs a variety of financial planning & analysis activities + Conducts significant ad-hoc analysis to ensure the best corporate decisions are made to achieve operational and financial objectives + Increases organizational… more